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i 0 FILL COPY <br /> San Joaquin County <br /> p <br /> Environmental Health Department DIRECTOR <br /> Donna Heran, RENS <br /> 600 East Main Street <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Margaret Lagorio, REHS <br /> --- --- - Robert McClellon, REHS <br /> C9�iFoR�`P Website: www.sjgov.org/ehd Jeff <br /> eyarruey REHSREHS,RDI <br /> Phone: (209) 468-3420 <br /> November 12,2009 Fax: (209) 464-0138 <br /> Raul Ramirez <br /> Excelente Autobody&Frame <br /> 540 N.Grant St.#30 <br /> Stockton,CA 95202 <br /> RE: Excelente Autobody&Frame 540 N. Grant St. #30 Stockton,CA 95202 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection <br /> March 11,2008 at the above referenced site. <br /> An inspection report was issued identifying information to be submitted to bring this site into compliance. This <br /> information was required to be submitted by April 11,2008. This information has not been received resulting in a <br /> non-compliant status for this facility. <br /> Failure to correct the violations will result in continuing/additional violations. <br /> Note: All EHD staff time associated with failing to comply,including the issuance of this letter,is billed at the <br /> current hourly rate($115). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing information includes: <br /> r Active EPA ID number r— Record of waste analysis <br /> r Hazardous Waste Tank Assessment r Contingency plan <br /> �- Spill Prevention Countermeasure Control Plan <br /> (SPCC) (- Consolidated Manifest Receipt(s) <br /> Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed rv—, Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts 170 Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator r Disposal records <br /> information posted in facility. <br /> Most forms may be accessed from our web site address,h"://www.sieov,orz/ehd/unitiii.htral. If you have any <br /> questions,please call Aris Cacapit,REHS at(209)468-3453,email at acacapit(asicehd.com,or fax at(209)468- <br /> 3433. <br /> Sincerely, <br /> in <br /> Nj! C4 11 <br /> Aris Cacapit,RENS <br /> Registered Environmental Health Specialist <br />